See more : Wheaton Precious Metals Corp. (WPM.L) Income Statement Analysis – Financial Results
Complete financial analysis of Fantasia Holdings Group Co., Limited (1777.HK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Fantasia Holdings Group Co., Limited, a leading company in the Real Estate – Development industry within the Real Estate sector.
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Fantasia Holdings Group Co., Limited (1777.HK)
About Fantasia Holdings Group Co., Limited
Fantasia Holdings Group Co., Limited, an investment holding company, engages in the property development business primarily in the People's Republic of China. It operates through six segments: Property Development, Property Investment, Property Agency Services, Property Operation Services, Hotel Operation, and Others. The company develops business complexes and high-end residences; leases investment properties; and provides community services through an internet platform. It also offers property and commercial management services; financial products and services comprising wealth management, finance lease, petty loans, P2P, funds and factoring, consumer finance, insurance, payment, etc.; value added, travel agency, property project management, and engineering services. In addition, the company operates in the businesses of hotels, golf, city clubs, private clubs, theme parks, art museums, etc.; and develops various home-based care service stations, daytime care centers, and senior citizen apartments, which provide home care, health care, rehabilitation therapy, nutrition catering, and spiritual solace, as well as education services. Further, it manufactures and sells fuel pumps. The company was founded in 1996 and is headquartered in Shenzhen, the People's Republic of China. Fantasia Holdings Group Co., Limited is a subsidiary of Fantasy Pearl International Limited.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 15.84B | 9.75B | 15.75B | 21.76B | 19.08B | 13.99B | 9.78B | 10.92B | 8.16B | 7.31B | 7.28B | 6.23B | 5.59B | 4.47B | 2.46B | 1.17B |
| Cost of Revenue | 13.37B | 8.03B | 19.63B | 16.41B | 13.74B | 9.80B | 6.88B | 7.39B | 5.65B | 4.50B | 4.49B | 3.71B | 3.20B | 2.55B | 1.43B | 704.73M |
| Gross Profit | 2.47B | 1.73B | -3.88B | 5.34B | 5.34B | 4.18B | 2.90B | 3.53B | 2.52B | 2.81B | 2.79B | 2.52B | 2.39B | 1.92B | 1.03B | 469.48M |
| Gross Profit Ratio | 15.60% | 17.71% | -24.63% | 24.56% | 27.97% | 29.92% | 29.62% | 32.31% | 30.85% | 38.42% | 38.37% | 40.45% | 42.77% | 43.05% | 41.76% | 39.98% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 715.02M | 921.00M | 1.76B | 1.65B | 1.36B | 1.39B | 1.17B | 851.27M | 741.24M | 585.73M | 487.39M | 291.97M | 309.97M | 238.72M | 177.23M | 162.68M |
| Selling & Marketing | 95.05M | 218.95M | 465.87M | 494.62M | 469.54M | 439.03M | 417.87M | 222.77M | 318.59M | 269.72M | 315.18M | 314.10M | 262.43M | 131.28M | 80.48M | 49.84M |
| SG&A | 1.02B | 1.31B | 3.21B | 2.24B | 1.96B | 1.91B | 1.75B | 1.07B | 1.06B | 855.45M | 802.57M | 606.07M | 572.41M | 370.00M | 257.71M | 212.51M |
| Other Expenses | 0.00 | 5.48M | 22.86M | 13.36M | 2.40M | 26.36M | 17.37M | 27.80M | 10.25M | 13.29M | 0.00 | 4.54M | 38.76M | -32.20M | -61.04M | -73.14M |
| Operating Expenses | 1.02B | 5.04B | 4.79B | 1.33B | 155.27M | 163.93M | 839.23M | 160.96M | 407.59M | 9.50M | 382.13M | 597.56M | 572.41M | 337.80M | 196.67M | 139.37M |
| Cost & Expenses | 14.39B | 13.06B | 24.42B | 17.74B | 13.90B | 9.97B | 7.72B | 7.55B | 6.05B | 4.51B | 4.87B | 4.31B | 3.77B | 2.88B | 1.63B | 844.11M |
| Interest Income | 22.81M | 2.23B | 2.75B | 2.75B | 1.71B | 1.31B | 1.17B | 861.36M | 204.97M | 267.60M | 7.13M | 10.42M | 9.48M | 0.00 | 0.00 | 0.00 |
| Interest Expense | 2.87B | 2.24B | 2.87B | 2.90B | 1.83B | 1.45B | 1.26B | 900.40M | 302.34M | 290.95M | 260.29M | 57.70M | 108.47M | 180.13M | 51.80M | 69.94M |
| Depreciation & Amortization | 162.50M | 176.42M | 414.28M | 468.99M | 466.37M | 377.90M | 209.11M | 200.71M | 143.22M | 94.60M | 65.43M | 37.48M | 21.47M | 11.06M | 8.90M | 8.94M |
| EBITDA | -2.07B | -3.12B | -8.13B | 3.47B | 3.77B | 2.65B | 1.35B | 2.66B | 1.60B | 2.05B | 2.06B | 2.48B | 2.28B | 1.98B | 837.20M | 332.95M |
| EBITDA Ratio | -13.04% | 5.56% | -42.90% | 15.95% | 19.75% | 18.96% | 13.82% | 24.31% | 19.62% | 28.00% | 28.25% | 39.83% | 40.83% | 44.42% | 34.05% | 28.55% |
| Operating Income | 1.45B | 413.43M | -7.09B | 3.10B | 3.37B | 2.27B | 1.14B | 2.45B | 1.46B | 1.95B | 1.99B | 2.44B | 2.26B | 1.98B | 828.30M | 326.32M |
| Operating Income Ratio | 9.15% | 4.24% | -45.03% | 14.26% | 17.69% | 16.25% | 11.68% | 22.48% | 17.87% | 26.71% | 27.35% | 39.22% | 40.44% | 44.18% | 33.69% | 27.79% |
| Total Other Income/Expenses | -6.55B | -5.95B | -4.32B | 823.67M | 407.72M | 671.81M | 1.24B | 40.75M | 1.25B | 577.79M | 413.32M | -56.85M | -109.79M | 202.69M | -51.80M | -76.04M |
| Income Before Tax | -5.10B | -5.54B | -11.42B | 3.93B | 3.78B | 3.04B | 2.57B | 2.51B | 2.72B | 2.53B | 2.40B | 2.39B | 2.15B | 1.79B | 776.50M | 254.07M |
| Income Before Tax Ratio | -32.20% | -56.75% | -72.48% | 18.04% | 19.82% | 21.71% | 26.24% | 22.95% | 33.33% | 34.63% | 33.03% | 38.31% | 38.48% | 40.03% | 31.58% | 21.64% |
| Income Tax Expense | 1.33B | 444.97M | 576.56M | 2.17B | 2.28B | 1.87B | 1.16B | 1.44B | 1.32B | 1.16B | 1.17B | 1.26B | 942.20M | 828.71M | 407.05M | 156.55M |
| Net Income | -6.49B | -6.07B | -10.47B | 977.42M | 873.64M | 728.34M | 1.15B | 843.29M | 1.27B | 1.30B | 1.22B | 1.14B | 1.15B | 807.28M | 373.47M | 84.26M |
| Net Income Ratio | -40.95% | -62.24% | -66.45% | 4.49% | 4.58% | 5.21% | 11.80% | 7.72% | 15.61% | 17.76% | 16.69% | 18.29% | 20.63% | 18.05% | 15.19% | 7.18% |
| EPS | -1.12 | -1.05 | -1.81 | 0.17 | 0.15 | 0.13 | 0.20 | 0.14 | 0.21 | 0.22 | 0.23 | 0.22 | 0.21 | 0.17 | 0.10 | 0.02 |
| EPS Diluted | -1.12 | -1.05 | -1.81 | 0.17 | 0.15 | 0.13 | 0.20 | 0.14 | 0.21 | 0.22 | 0.23 | 0.22 | 0.21 | 0.17 | 0.10 | 0.02 |
| Weighted Avg Shares Out | 5.77B | 5.77B | 5.77B | 5.77B | 5.77B | 5.76B | 5.76B | 5.76B | 5.76B | 5.74B | 5.28B | 5.21B | 5.04B | 4.87B | 3.77B | 3.65B |
| Weighted Avg Shares Out (Dil) | 5.77B | 5.77B | 5.77B | 5.80B | 5.80B | 5.79B | 5.78B | 5.78B | 5.76B | 5.75B | 5.21B | 5.21B | 5.04B | 4.87B | 3.77B | 3.65B |
Source: https://incomestatements.info
Category: Stock Reports